Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
094967 |
09/06/16 |
| BARRETT, JAMES |
Z1-3076 |
1 |
34.95 |
5523********7231 |
00634Z |
09/06/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
562980 |
09/06/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
499807 |
09/06/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
02891Z |
09/06/16 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********4479 |
194468 |
09/06/16 |
| CISNEROZ, ROSEMARY |
Z1-3342 |
1 |
39.95 |
4853********1050 |
004949 |
09/06/16 |
| CORONADO, LUPE |
Z1-3335 |
1 |
29.95 |
5110********6119 |
290956 |
09/06/16 |
| DOMINGUEZ, JOE |
Z1-3302 |
1 |
39.95 |
5110********8982 |
392557 |
09/06/16 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
465365 |
09/06/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
09363B |
09/06/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
004960 |
09/06/16 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
394446 |
09/06/16 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
09323A |
09/06/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
319915 |
09/06/16 |
| KING, AMY |
Z1-1482 |
1 |
49.95 |
5269********1443 |
425147 |
09/06/16 |
| LARA, RAFAEL |
Z1-1610 |
1 |
49.95 |
4342********6194 |
172731 |
09/06/16 |
| LEWIS, ROSEMARY |
Z1-3303 |
1 |
34.95 |
4465********3260 |
006909 |
09/06/16 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********7745 |
000023 |
09/06/16 |
| NORWOOD, CANDY |
Z1-1591 |
1 |
30.00 |
4914********5579 |
799971 |
09/06/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
331961 |
09/06/16 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
029987 |
09/06/16 |
| SAENZ, RAMON |
Z1-3328 |
1 |
49.95 |
4147********5015 |
09320D |
09/06/16 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
465363 |
09/06/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
064643 |
09/06/16 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
004990 |
09/06/16 |
| STARR, BECKY |
Z1-3330 |
1 |
29.95 |
4853********5325 |
004992 |
09/06/16 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
006838 |
09/06/16 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
34.95 |
5239********4935 |
00696Z |
09/06/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
210047 |
09/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
479.40 |
| 18 |
Visa |
697.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1176.88 |